Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,124,534 | 05/12/2019 | FFC/2019-20/P/17 | Expenditures | 2,055 | |||||||
31/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 39,383 | 05/12/2019 | FFC/2019-20/P/18 | Expenditures | 2,089 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/19 | Expenditures | 3,316 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/20 | Expenditures | 52,039 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/21 | Expenditures | 40,509 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/22 | Expenditures | 40,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:56 AM. |